Civic Intelligence

Cup of Hope Inc

990EZ • Fiscal year 2017 • EIN 46-2391467

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.cup-of-hope.org
4242 Lomo Alto DriveDallas, TX 75219

(214) 556-6326

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$306,822

Down $57,696 (-16%) from 2016

Net Assets

Down

$306,822

Down $57,696 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$89,979

Up $11,978 (+15%) from 2016

Expenses

Up

$147,675

Up $129,063 (+693%) from 2016

Net Income

Down

-$57,696

Down $117,085 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $113,388Liabilities 2013: $4,979Net Assets 2013: $108,4092013Assets 2014: $193,254Liabilities 2014: $1,386Net Assets 2014: $191,8682014Assets 2015: $308,329Liabilities 2015: $3,200Net Assets 2015: $305,1292015Assets 2016: $364,518Net Assets 2016: $364,5182016Assets 2017: $306,822Net Assets 2017: $306,8222017Assets 2018: $156,928Net Assets 2018: $156,9282018Assets 2019: $104,382Liabilities 2019: $9,865Net Assets 2019: $94,5172019Assets 2020: $29,401Net Assets 2020: $29,4012020Assets 2021: $10,388Net Assets 2021: $10,3882021Assets 2022: $10,802Liabilities 2022: $02022Assets 2023: $8,970Liabilities 2023: $02023Assets 2024: $9,290Net Assets 2024: $9,2902024

Highlighted filing

2017

Assets$306,822
Liabilities-
Net Assets$306,822
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2013: $113,192Expenses 2013: $4,783Net Income 2013: $108,4092013Revenue 2014: $88,616Expenses 2014: $5,157Net Income 2014: $83,4592014Revenue 2015: $121,255Expenses 2015: $4,662Net Income 2015: $116,5932015Revenue 2016: $78,001Expenses 2016: $18,612Net Income 2016: $59,3892016Revenue 2017: $89,979Expenses 2017: $147,675Net Income 2017: -$57,6962017Revenue 2018: $27,367Expenses 2018: $177,260Net Income 2018: -$149,8932018Revenue 2019: $39,709Expenses 2019: $102,120Net Income 2019: -$62,4112019Revenue 2020: $28,479Expenses 2020: $93,595Net Income 2020: -$65,1162020Revenue 2021: $14,552Expenses 2021: $33,565Net Income 2021: -$19,0132021Revenue 2022: $23,451Expenses 2022: $22,720Net Income 2022: $7312022Revenue 2023: $8,478Expenses 2023: $10,070Net Income 2023: -$1,5922023Revenue 2024: $27,674Expenses 2024: $27,671Net Income 2024: $32024

Highlighted filing

2017

Revenue$89,979
Expenses$147,675
Net Income-$57,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$89,979
Mission and Program Overview

Mission

youth development

Program Services

DescriptionGrantsExpenses
IN PROCESS OF STARTING A YOUTH CENTER$146,239-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GuestPresidentFT$0--
John L GuestDirectorPT$0--
Athol DicksonDirector-$0--
Vicki BeelerDirector-$0--
Sydna GuestSecretary-$0--
Billy Edmond ThomasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cup of Hope Inc
EIN
46-2391467
Phone
2145566326
Address
4242 Lomo Alto Drive, Dallas, TX 75219

Signing Officer

Name
Linda Guest
Title
President
Signed
2018-11-14
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $127”

Other Expenses.1012

“Insurance $419”

Other Expenses.1

“Leasehold improvements $136970”

Other Expenses.2

“ARCHITECT $6342”

Other Expenses.3

“FACILITIES $2928”

Other Expenses.4

“MAINTENANCE $313”

Other Expenses.5

“UTILITIES $253”

Other Expenses.6

“TELEPHONE $183”

Other Expenses.7

“BANK CHARGES $105”

Other Expenses.8

“OFFICE EXPENSES $35”

Other Assets.1

“Dividends Rec - Beginning $188 Dividends Rec - Ending $0”

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0568 Route des Charles
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0Pallud
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0FR
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd073200
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0Savoie
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Guest
IRS990EZ/BooksInCareOfDetail/PhoneNum02145566326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0364330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0306822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056338
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0364518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089979
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033641
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Guest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John L Guest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Athol Dickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicki Beeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sydna Guest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Billy Edmond Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0188
IRS990EZ/OtherExpensesTotalAmt0147675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0youth development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN PROCESS OF STARTING A YOUTH CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147675
IRS990EZ/TotalProgramServiceExpensesAmt0146239
IRS990EZ/TotalRevenueAmt089979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cup-of-hope.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0268867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452818
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037691
IRS990ScheduleA/InvestmentIncomeCYPct00.07680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35260
IRS990ScheduleA/PublicSupportTotal509Amt0172951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt063207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0279867
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113192
IRS990ScheduleA/Total509Grp/TotalAmt0452818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASEHOLD IMPROVEMENTS $136970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARCHITECT $6342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES $2928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dividends Rec - Beginning $188 Dividends Rec - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Guest
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUP OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0CUPO
ReturnHeader/Filer/EIN0462391467
ReturnHeader/Filer/PhoneNum02145566326
ReturnHeader/Filer/USAddress/AddressLine1Txt04242 Lomo Alto Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/ReturnTs02018-11-14T08:39:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,822
Liabilities
-
Net assets
$306,822
Revenue
$89,979
Expenses
$147,675
Net income
-$57,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.28$0.28$0.00
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.10$0.02
2022Summary only. Only limited summary data is available for this year.$0.11$0.00$0.23$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.15$0.34$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.28$0.94$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.95$0.40$1.02$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.27$1.77$1.50
2017Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.90$1.48$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.78$0.19$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.03$3.05$1.21$0.05$1.17
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.89$0.05$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$1.13$0.05$1.08